AIS by JAMES HALL Chapter 3 MCQs with Answers

Accounting Information System by James HALL MCQs with Answers

Chapter No. 3 : Ethics, Fraud, and Internal

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Which of the following is NOT an element of the fraud triangle?

Correct! Wrong!

To conceal the theft of cash receipts from customers in payment of their accounts, which of the following journal entries should the bookkeeper make?

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Which of the following controls would best prevent the lapping of accounts receivable?

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The underlying assumption of reasonable assurance regarding implementation of internal control means that :

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Providing timely information about transactions in sufficient detail to permit proper classification and financial reporting is an example of:

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Which of the following is often called a compensating control?

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Ensuring that all material transactions processed by the information system are valid and in accordance with management’s objectives is an example of :

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The fraud scheme that is similar to the ‘‘borrowing from Peter to pay Paul’’ scheme is :

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Which of the following situations is NOT a segregation of duties violation?

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Management can expect various benefits to follow from implementing a system of strong internal control. Which of the following benefits is least likely to occur?

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Choose formt the Followings :

Accounting Information System by James HALL 

Part 1 : Overview of Accounting Information Systems

Chapter # 1   : The Information System: An Accountant’s Perspective 

Chapter # 2   : Introduction to Transaction Processing 

Chapter # 3   : Ethics, Fraud, and Internal Control  

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Part II : Transaction Cycles and Business Processes

Chapter # 4   : The Revenue Cycle 

Chapter # 5   : The Expenditure Cycle Part I: Purchases and Cash Disbursements Procedures 

Chapter # 6   : The Expenditure Cycle Part II: Payroll Processing and Fixed Asset Procedures 

Chapter # 7   : The Conversion Cycle

Chapter # 8   : Financial Reporting and Management Reporting Systems 

Part III : Advanced Technologies in Accounting Information

Chapter # 9   : Database Management Systems 

Chapter # 10 : The REA Approach to Database Modeling  

Chapter # 11 : Enterprise Resource Planning Systems 

Chapter # 12 : Electronic Commerce Systems 

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Part IV : Systems Development Activities

Chapter # 13 : Managing the Systems Development Life Cycle

Chapter # 14 : Construct, Deliver, and Maintain Systems Project

Part V : Computer Controls and Auditing

Chapter # 15 : IT Controls Part I: Sarbanes-Oxley and IT Governance  

Chapter # 16 : IT Controls Part II: Security and Access 

Chapter # 17 : IT Controls Part III: Systems Development, Program Changes, and Application Controls 

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